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Monthly VAT Return - 9.1 - November-2023 - A.R Enterprise
Monthly VAT Return - 9.1 - November-2023 - A.R Enterprise
1 2 3 4 5 6 7 8
1
2
3
4
6
Total
Sub Form
9 10 11 12 13 14 15
- - Note-11
- Note-13
- Note-15
- Note-17
- Note-22
- - - -
Sub Form
1 - - Note-10
2 - Note-12
3 - Note-14
4 - Note-16
6 - Note-19
7 - Note-20
8 - Note-21
Total - - - -
Sub Form
1 - - Note-10
2 - Note-12
3 - Note-14
4 - Note-16
6 - Note-19
7 - Note-20
8 - Note-21
Total - - - -
Sub Form
1 - - Note-10
2 - Note-12
3 - Note-14
4 - Note-16
6 - Note-19
7 - Note-20
8 - Note-21
Total - - - -
Sub Form
1 - -
Total - - - -
Sub Form
For Import Purchase
SUB Form For Note 17
1 2 3 4 5 6 7 8
1
2
3
4
6
Total
Sub Form
For Import Purchase
SUB Form For Note 17
9 10 11 12 13 14 15
- - Note-11
- Note-13
- Note-15
- Note-17
- Note-22
- - - -
Sub Form
1 - - Note-10
2 - Note-12
3 - Note-14
4 - Note-16
6 - Note-19
7 - Note-20
8 - Note-21
Total - - - -
Sub Form
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
1 Note-15
2 Note-15
3 Note-15
4 Note-15
5 Note-15
6 Note-15
7 Note-15
8 Note-15
9 Note-15
10 Note-15
11 Note-15
12 Note-15
13 Note-15
14 Note-15
15 Note-15
16 Note-15
17 Note-15
18 Note-15
Total - - - - - -
Sub Form
1 - - Note-10
2 - Note-12
3 - Note-14
4 - Note-16
6 - Note-19
7 - Note-20
8 - Note-21
Total - - - -
Sub Form
1 - - Note-10
2 - Note-12
3 - Note-14
4 - Note-16
6 - Note-19
7 - Note-20
8 - Note-21
Total - - - -
Sub Form
1 2 3 4 5 6 7 8
1
2
3
4
6
Total
Sub Form
9 10 11 12 13 14 15
- - Note-11
- Note-13
- Note-15
- Note-17
- Note-22
- - - -
Sub Form
1 - - Note-10
2 - Note-12
3 - Note-14
4 - Note-16
6 - Note-19
7 - Note-20
8 - Note-21
Total - - - -
SUB Form
Goods/
Goods/
Serial Services Goods/ Value SD VAT
Category Services Notes
No. Commercial Services Code (a) (b) (C)
Name
Description
1 - - Note-3
2 - - Note-4
3 - - Note-5
4 - - Note-7
Total - - -
Sub Form
1 - -
Total - - - -
Sub Form
1 - - Note-3
2 - - Note-4
3 - - Note-5
4 - - Note-7
Total - - -
Sub Form
1 - - Note-4
2 - - Note-4
3 - - Note-4
4 - - Note-4
5 - - Note-4
6 - - Note-4
7 - - Note-4
8 - - Note-4
9 - - Note-4
10 - - Note-4
11 - - Note-4
12 - - Note-4
13 - - Note-4
14 - - Note-4
15 - - Note-4
16 - - Note-4
17 - - Note-4
18 - - Note-4
Total - - - -
Sub Form
1 - - Note-3
2 - - Note-4
3 - - Note-5
4 - - Note-7
Total - - - -
Sub Form
1 2 3 4 5 6 7 8
1
2
Total
Sub Form
9 10 11 12 13 14 15
- - Note-1
- - Note-2
- - -
Sub Form
1 2 3 4 5 6 7 8
1
2
Total
Sub Form
9 10 11 12 13 14 15
- - Note-1
- - Note-2
- - -
GOVERNMENT OF THE PEOPLE'S REPUBLIC OF BANGLADESH
NATIONAL BOARD OF REVENUE
Mushak- 9.1
VALUE ADDED TAX RETURN
[See rule 47(1)]
[Please read the instruction before filling up this form]
PART - 1: TAXPAYER'S INFORMATION
1. BIN : 004809807-0201
2. Name of Taxpaye : M/S A.R ENTERPRISE
26/1-26/2,DR,KUDRAT-E-KHUDA ROAD, SHOP NO #8/71, EASTERN
3. Address of Taxpayer : MOLLIKA, SHOPPING COMPLEX,8TH FLOOR, NEW MARKET,DHAKA-
1205.
Yes √ No
3. Any activities in this Tax Period? :
[If Selected “No” Please Fill Only the Relevant Part]
4. Date of Submission : 1 7 / 1 2 / 2 0 2 3
(3) If the products/services you supply consist of both standard rated and non-standard rated, then fill up note 10-20 for the raw materials that were used to procure/supply non-standrad
rated goods/services and show the value proportionately in note 10-22 as applicable .
Nature of Purchase Note Value (a) VAT (b)
Local purchase 10 - Subform
Zero Rated Goods/Service
Import 11 - Subform
Local purchase 12 - Subform
Exempted Goods/Service
Import 13 - Subform
Local purchase 14 - - Subform
Standard Rated Goods/Service
Import 15 - - Subform
Local purchase 16 - - Subform
Goods/Service Other than Standard Rate
Import 17 - - Subform
Local purchase
Goods/Service Not Admissible for Credit (Taxpayers who sell only 21 - - Subform
xempted/Specific VAT and Goods/Service Other than Standard Rate/
Import
Credits not taken within stipulated time) 22 - - Subform
1 - -
2
3
4
5
6
7
8
9
10
11
12
Total - - - - -
Tax
deposit Tax
serial no deposit Notes
of book date
transfer
Sub-form for Note 26
Value of Quantity Of
Debit Note VAT Challan
Sl No Issue Date VAT Challan Date Increasing Increasing
No No
Adjustment Adjustment
1 2 3 4 5 6 7
Total
VAT Of
SD Of Increasing
Increasing Note
Adjustment
Adjustment
8 9 10
Sub-form for Note 27
Total -
Notes
Sub-form for Note 30
Serial Advance Tax
Bill of Entry No Date Custom House/ Customs Station Notes
No. Amount
1 C-26753 11-Oct-23 102 Custom House ICD-Dhaka AT
Total -
Sub-form for Note 31
1 2 3 4 5 6
Total
or Note 31
Quantity Of VAT Of SD Of
Decreasing DecreasingAdju Decreasing Note
Adjustment stment Adjustment
7 8 9 10
- - -
Sub-form for Note 32
Total - -
Notes
Sub-form for Note 58-64